2025-11-12T10:44:58-06:00 2025-01-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-02-01 431323669 NORTHWEST HEALTH SERVICES INC NORT 8162718262 1303 STATE STREET MOUND CITY MO 644701717 MATT YOUNGER CEO 8162718262 2025-10-15 1 1 CHRIS MANDERFIELD P01238973 6305738600 2025-10-05 2024 2025-03-06 01:10:19Z MATT YOUNGER 1303 STATE STREET MOUND CITY MO 644701717 36335299 0 X WWW.NWHEALTH-SERVICES.ORG X 1983 MO NHS IS A NON-PROFIT HEALTHCARE PROVIDER OFFERING MEDICIAL, DENTAL, BEHAVIORAL HEALTH, MEDICATION ASSISTED TREATMENT, AND PHARMACY SERVICES REGARDLESS OF ABILITY TO PAY. 10 10 220 10 0 0 8848644 8959284 11438587 27173619 249405 202396 4968096 0 25504732 36335299 0 0 0 0 11848072 13836496 0 0 0 9055141 19182989 20903213 33019485 4601519 3315814 31968590 34252077 11411954 10124351 20556636 24127726 X NORTHWEST HEALTH SERVICES' MISSION IS TO SERVE AS A CATALYST FOR HEALTH AND EMPOWERMENT IN NW MISSOURI THROUGH EDUCATION, MEDICINE AND ADVOCACY 0 0 7442170 8478784 THE ORGANIZATION'S MEDICAL SERVICES INCLUDE PRIMARY CARE, PREVENTATIVE CARE, AND HEALTH EDUCATION. PRIMARY CARE INCLUDES PEDIATRICS, ADULT HEALTHCARE, AND PHYSICAL EXAMS. PREVENTATIVE CARE SERVICES INCLUDE VACCINATIONS, HEALTH SCREENINGS, NUTRITIONAL COUNSELING, AND EDUCATION.PEDIATRIC SERVICES INCLUDE WELLCHILD HEALTH MAINTENANCE EXAMS, TREATMENT OF ACUTE & CHRONIC PROBLEMS, REFERRAL, WHEN NEEDED, TO SPECIALISTS & HEALTH SCREENING ASSESSMENTS & LAB TESTS FOR REFUGEE CHILDREN WHO ARE NEW ARRIVALS TO THE UNITED STATES. THE ORGANIZATION'S WOMEN'S HEALTH SERVICES INCLUDE: COMPREHENSIVE GYNECOLOGICAL EXAMS, BREAST, CERVICAL, & COLON CANCER SCREENINGS, MENOPAUSAL MANAGEMENT, AND CONTRACEPTIVE CHOICES. 13514312 15396709 THE ORGANIZATION INTEGRATES PHARMACY SERVICES INCLUDING 340B DRUG PROGRAM INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTATIVE CARE. PHARMACY PROGRAM IS DESIGNED TO HELP MAKE PRESCRIPTIONS AFFORDABLE TO ALL IN ORDER HELP MANAGE CHRONIC HEALTH CONDITIONS, ETC. 2234537 2545784 THE ORGANIZATION'S DENTAL CLINICS OFFER A FULL COMPLEMENT OF PREVENTATIVE AND RESTORATIVE CARE FOR DENTAL CARE. PREVENTATIVE SERVICES INCLUDE CLEANINGS, SEALANTS, CHECKUPS, XRAYS,FILLINGS, EXTRACTIONS, ORAL CANCER SCREENINGS, AND HEALTH GUM CARE. RESTORATIVE SERVICESINCLUDE ROOT CANALS, CROWNS, BRIDGES, AND FULL/PARTIAL DENTURES. 660361 752342 THE ORGANIZATION INTEGRATES BEHAVIORAL HEALTH SERVICES INTO DISEASE MANAGEMENT, PRIMARY, AND PREVENTIVE CARE. BEHAVIORAL HEALTH SERVICES INCLUDE ASSESSMENT AND PRIVATE CONSULTATION, GROUP THERAPY, PHARMACOLOGICAL SUPPORTS, FAMILY COUNSELING, AND REFERRALS. 660361 752342 23851380 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8162718262 1303 STATE STREET MOUND CITY MO 644701717 DENISE JENNINGS VICE PRESIDENT 1.00 X X 0 0 0 KIM IRELAND PRESIDENT 1.00 X X 0 0 0 LANNY ELLIS TREASURER 1.00 X X 0 0 0 SHERRY WELDON SECRETARY 1.00 X X 0 0 0 JENNIFER MCKINLEY DIRECTOR 1.00 X 0 0 0 KEVIN HAYWOOD DIRECTOR 1.00 X 0 0 0 STEPHANIE MCCANN DIRECTOR 1.00 X 0 0 0 STEVE LOUCKS DIRECTOR 1.00 X 0 0 0 CHRIS SMALL DIRECTOR 1.00 X 0 0 0 CAMERON SHOEMAKER DIRECTOR 1.00 X 0 0 0 MATTHEW YOUNGER CHIEF EXECUTIVE OFFICER 40.00 X 186690 0 12689 TINA TAYOR CHIEF FINANCIAL OFFICER 40.00 X 121112 0 19617 NJIDEKA EZEH CHIEF NURSING OFFICER 40.00 X 173744 0 28609 DONALD HINTON PSYCHIATRIST 40.00 X 330050 0 0 WILLIAM IRBY PHYSICIAN 40.00 X 282006 0 49261 STEVEN BRUSHWOOD PHYSICIAN 40.00 X 215383 0 44348 BRITTANY MCCANN NURSE PRACTITIONER 40.00 X 157246 0 40940 RACHEL LESSOR NURSE PRACTITIONER 40.00 X 145393 0 30800 1611624 0 226264 24 0 1 0 GUGA TECHNOLOGY SOLUTIONS 3801 OAKLAND AVENUE SUITE 109A SAINT JOSEPH MO 64506 IT SERVICES 472880 HUSCH BLACKWELL LLP 630 BOLIVAR STREET SUITE 300 JEFFERSON CITY MO 65101 LEGAL SERVICES 317175 2 6542655 2416629 2135000 8959284 NET PATIENT REVENUE 624100 26500383 26500383 PATIENT CENTERED MEDICAL HOME 624100 673236 673236 27173619 202396 202396 36335299 27173619 0 202396 481545 481545 9865523 7984083 1881440 2737479 972217 1765262 751949 543165 208784 339256 245059 94197 110100 79530 30570 1383148 801782 581366 1099610 794295 305315 889963 642858 247105 353114 353114 52705 38071 14634 239198 239198 993134 474355 518779 170972 123500 47472 PHARMACY 13165417 10873372 2292045 MISC 386372 279093 107279 33019485 23851380 9168105 0 1415351 2216351 12303674 14531605 1452488 241555 1174108 1570579 852751 668768 211583 245826 20647107 9472310 9807813 11174797 979263 1041517 255443 204355 3516116 2356724 31968590 34252077 2841802 2834840 4335528 4175753 4234624 3113758 11411954 10124351 X 20556636 24127726 20556636 24127726 31968590 34252077 3315814 255276 0 X 0 1 X 1 1 1 X 9326748 7142574 9475947 8848644 8959284 43753197 25049344 26920022 24668189 25995220 27173169 129805944 34376092 34062596 34144136 34843864 36132453 173559141 0 0 0 173559141 37703 11869 61943 249405 202396 563316 37703 11869 61943 249405 202396 563316 34413795 34074465 34206079 35093269 36334849 174122457 0.99680 0.99770 0.00320 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: NORTHWEST HEALTH SERVICES PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTTABLE TO LOBBYING ACTIVITIES; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. 1206035 1206035 8534764 3293369 5241395 2404327 977183 1427144 6327144 5201758 1125386 2174837 2174837 11174797 AMOUNTS DUE FROM 3RD PARTY 1000000 RIGHTS OF USE ASSETS 1356724 2356724 AMOUNTS DUE TO 3RD PARTY 1756834 LEASE LIABILITIES 1356924 3113758 X 34424368 255276 255276 34169092 2166207 2166207 36335299 33019485 0 33019485 0 33019485 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION IS ALSO TAX-EXEMPT UNDER MISSOURI STATUTES FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION OF THE STANDARD, THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENFITS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTED NONFINANCIAL ASSETS 2,135,000. GRANTS FOR ACQUISITION OF PROPERTY AND EQUIPMENT 31,207. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM IRBY PHYSICIAN 216006 0 0 0 66000 0 26023 0 23238 0 331267 0 0 0 DONALD HINTON PSYCHIATRIST 330050 0 0 0 0 0 0 0 0 0 330050 0 0 0 STEVEN BRUSHWOOD PHYSICIAN 211383 0 0 0 4000 0 13140 0 31208 0 259731 0 0 0 NJIDEKA EZEH CHIEF NURSING OFFICER 173744 0 0 0 0 0 7217 0 21392 0 202353 0 0 0 MATTHEW YOUNGER CHIEF EXECUTIVE OFFICER 186690 0 0 0 0 0 0 0 12689 0 199379 0 0 0 BRITTANY MCCANN NURSE PRACTITIONER 100548 0 56698 0 0 0 9435 0 31505 0 198186 0 0 0 RACHEL LESSOR NURSE PRACTITIONER 103731 0 41662 0 0 0 8724 0 22076 0 176193 0 0 0 X 1 2135000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A TENTATIVE DRAFT IS INITIALLY REVIEWED BY MANAGEMENT. AFTER THIS REVIEW, THE FINANCE COMMITTEE THEN REVIEWS THE FORM 990 AT THEIR MEETING BEFORE PRESENTING IT TO THE FULL BOARD AT THEIR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REQUESTING MANAGERS AND STAFF TO REPORT ANY CHANGES IN THEIR CONFLICT OF INTEREST. ANY CONFLICTS ARE SENT TO THE CORPORATE COMPLIANCE COMMITTEE. IF A CONFLICT OF INTEREST IS IDENTIFIED WITH A BOARD MEMBER, THEY ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT OR MAY BE REMOVED FROM THE BOARD OF DIRECTORS, DEPENDING ON THE NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A A MARKET ANALYSIS IS COMPLETED ON POSITIONS BY HUMAN RESOURCES, ONCE HUMAN RESOURCES COMPLETES THE ANALYSIS AND PROVIDES A RECOMMENDATION OF SALARY RANGES, AN ANALYSIS IS THEN COMPLETED ON EACH PERSON IN THE TITLE, HUMAN RESOURCES USES THE EMPLOYEES COMP RATIO TO IDENTIFY WHICH EMPLOYEES SALARIES MAY NEED TO BE ADJUSTED, ONCE THIS IS DONE IT IS SUBMITTED FOR APPROVAL. THIS WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FOR VIEWING AT THE ADMINISTRATIVE OFFICES OF NORTHWEST HEALTH SERVICES.